Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/07/2020 | MPLADS/2020-21/R/12 | Direct Receipts | 1,000,000 | 09/07/2020 | OWN/2020-21/P/5 | Expenditures | 42,900 | |||||||
17/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 485,999 | 10/07/2020 | MPLADS/2020-21/P/21 | Expenditures | 916,072 | |||||||
Direct Receipts | 16/07/2020 | ACDPS/2020-21/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/07/2020 | ACDPS/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/07/2020 | MPLADS/2020-21/P/22 | Expenditures | 929,558 | ||||||||||
Direct Receipts | 25/07/2020 | ACDPS/2020-21/P/5 | Expenditures | 343,633 | ||||||||||
Direct Receipts | 25/07/2020 | MPLADS/2020-21/P/7 | Expenditures | 259,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:21:16 PM. |